FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET

Transcription

1 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET SUMMARY FEDERAL MINISTRY OF WATER RESOURCES CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0 MAIN MINISTRY 1,306,463, ,627,619 1,777,091,422 15,394,009,658 17,171,101, NIGERIA HYDROLOGICAL SERVICES AGENCY 244,540,444 93,653, ,193, ,731, ,924, ANAMBRA-IMO RIVER BASIN DEVELOPMENT AUTHORITY 519,127,537 85,228, ,356,531 1,273,949,467 1,878,305, BENIN-OWENA RIVER BASIN DEVELOPMENT AUTHORITY 298,057,549 59,366, ,424,452 1,073,949,377 1,431,373, CHAD BASIN RIVER BASIN DEVELOPMENT AUTHORITY 387,168,106 81,897, ,065,961 1,113,949,467 1,583,015, CROSS RIVER BASIN DEVELOPMENT AUTHORITY 331,569,134 84,763, ,332,271 1,125,347,284 1,541,679, HADEJIA-JAMA'ARE RIVER BASIN DEVELOPMENT AUTHORITY 393,925,779 64,898, ,823,791 1,128,347,951 1,587,171, LOWER BENUE RIVER BASIN DEVELOPMENT AUTHORITY 287,587,867 60,182, ,770,836 1,113,950,307 1,461,721, LOWER NIGER RIVER BASIN DEVELOPMENT AUTHORITY 487,039,003 81,272, ,311,694 1,217,157,003 1,785,468, NIGER DELTA RIVER BASIN DEVELOPMENT AUTHORITY 503,684,965 95,093, ,778,827 1,243,949,467 1,842,728, OGUN-OSUN RIVER BASIN DEVELOPMENT AUTHORITY 405,836,196 97,348, ,184,568 1,200,610,546 1,703,795, SOKOTO RIMA RIVER BASIN DEVELOPMENT AUTHORITY 419,159, ,306, ,466,144 1,193,949,467 1,715,415, UPPER-BENUE RIVER BASIN DEVELOPMENT AUTHORITY 355,306,009 56,045, ,351,291 1,113,949,467 1,525,300, UPPER-NIGER RIVER BASIN DEVELOPMENT AUTHORITY 289,496,445 56,700, ,196,714 1,113,949,467 1,460,146, NATIONAL WATER RESOURCES INSTITUTE - KADUNA 311,382,724 49,596, ,978, ,487, ,466, NATIONAL INTEGRATED WATER MANAGEMENT COMMISSION 283,985, ,052, ,038, ,243, ,281, GURARA WATER MANAGEMENT AUTHORITY 44,653,904 86,078, ,732,482 97,468, ,201, TOTAL 6,868,983,954 1,734,113,587 8,603,097,541 30,400,000,000 39,003,097,540 Federal Ministry of Finance FGN Budget - Proposal

2 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 17,171,101,079 FEDERAL MINISTRY OF WATER RESOURCES TOTAL ALLOCATION: 17,171,101, PERSONNEL COST 1,306,463, SALARY 1,162,595, SALARIES AND WAGES 1,162,595, CONSOLIDATED SALARY 1,162,595, ALLOWANCES AND SOCIAL CONTRIBUTION 143,868, SOCIAL CONTRIBUTIONS 143,868, NHIS 57,547, CONTRIBUTORY PENSION 86,320, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 470,627, OVERHEAD COST 446,994, TRAVEL& TRANSPORT - GENERAL 127,155,717 LOCAL TRAVEL & TRANSPORT: TRAINING 37,759, LOCAL TRAVEL & TRANSPORT: OTHERS 39,469, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 23,052, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 26,874, UTILITIES - GENERAL 36,106, ELECTRICITY CHARGES 23,970, TELEPHONE CHARGES 8,012, SATELLITE BROADCASTING ACCESS CHARGES 852, WATER RATES 2,453, SEWERAGE CHARGES 817, MATERIALS & SUPPLIES - GENERAL 57,119, OFFICE STATIONERIES / COMPUTER CONSUMABLES 17,977, BOOKS 6,511, MAGAZINES & PERIODICALS 9,102, PRINTING OF NON SECURITY DOCUMENTS 1,733, PRINTING OF SECURITY DOCUMENTS 21,794, MAINTENANCE SERVICES - GENERAL 72,941, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 20,204, MAINTENANCE OF OFFICE FURNITURE 13,725, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 19,649, MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,981, MAINTENANCE OF PLANTS/GENERATORS 9,243, OTHER MAINTENANCE SERVICES 8,137, TRAINING - GENERAL 47,325, LOCAL TRAINING 24,997, INTERNATIONAL TRAINING 22,327, OTHER SERVICES - GENERAL 27,812, SECURITY SERVICES 15,056, SECURITY VOTE (INCLUDING OPERATIONS) 12,755, CONSULTING & PROFESSIONAL SERVICES - GENERAL 19,023, FINANCIAL CONSULTING 10,550, INFORMATION TECHNOLOGY CONSULTING 4,570, LEGAL SERVICES 3,902, FUEL & LUBRICANTS - GENERAL 40,154, MOTOR VEHICLE FUEL COST 18,958, OTHER TRANSPORT EQUIPMENT FUEL COST 146,915 Federal Ministry of Finance FGN Budget - Proposal

3 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) PLANT / GENERATOR FUEL COST 21,048, FINANCIAL CHARGES - GENERAL 184, BANK CHARGES (OTHER THAN INTEREST) 184, MISCELLANEOUS 19,172, SPORTING ACTIVITIES 19,172, GRANTS AND CONTRIBUTIONS 23,632, FOREIGN GRANTS AND CONTRIBUTIONS 23,632, GRANT TO FOREIGN GOVERNMENTS 6,414, GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 17,218, CAPITAL EXPENDITURE 15,394,009, FIXED ASSETS PURCHASED 125,865, PURCHASE OF FIXED ASSETS - GENERAL 125,865, PURCHASE OF MOTOR VEHICLES 11,598, PURCHASE OF OFFICE FURNITURE AND FITTINGS 20,578, PURCHASE OF COMPUTERS 86,988, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 6,700, CONSTRUCTION / PROVISION 12,858,742, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 12,858,742, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 136,458, CONSTRUCTION / PROVISION OF WATER FACILITIES 12,722,283, PRESERVATION OF THE ENVIRONMENT - GENERAL 765,000, WATER POLLUTION PREVENTION & CONTROL 765,000, OTHER CAPITAL PROJECTS 1,644,401, ACQUISITION OF NON - TANGIBLE ASSETS 1,644,401, RESEARCH AND DEVELOPMENT 1,279,220, MONITORING AND EVALUATION 365,181,503 TOTAL PERSONNEL 1,306,463,803 TOTAL OVERHEAD 470,627,619 TOTAL RECURRENT 1,777,091,422 TOTAL CAPITAL 15,394,009,658 TOTAL ALLOCATION 17,171,101,079 Federal Ministry of Finance FGN Budget - Proposal

4 FEDERAL MINISTRY OF WATER RESOURCES CODE: PURCHASE OF MOTOR VEHICLES 11,598,661 ONGOING PROJECTS 11,598,661 PROCUREMENT OF 3 NO. HILUX 4WD(F&A) Central FCT 11,598, PURCHASE OF OFFICE FURNITURE AND FITTINGS 20,578,540 ONGOING PROJECTS PROCUREMENT OF OFFICE EQUIPMENTS(F &A)"26No. OFFICE 12,578,540 FURNITURES 16 No. AIR CONDITIONERS 15 No. PHOTOCOPIERS CENTRAL FCT 11,859,420 RENOVATION AND PARTITIONING OF OFFICE ACCOMODATIONFOR F & A/ INTERNAL AUDIT AT HQTRS CENTRAL FCT 719,120 NEW PROJECTS 8,000,000 ANTI-CORRUPTION UNIT PROCUREMENT OF SPECIALISED PUBLICITY EQUIPMENTS N/A N/A 1,600,000 CAPACITY BUILDING N/A N/A 1,600,000 DEVELOPMENT OF ACTION PLANS FOR ANTI CORRUPTION N/A N/A 3,200,000 TECHNICAL SUPPORT FOR MINISTERIAL/TRANSPARENCY INTERNATIONAL/OTHER INTERNATIONAL ANTI-CORRUPTION ORGANISATIONS LINKAGES AND NETWORKING N/A N/A 1,600, PURCHASE OF COMPUTERS 86,988,517 ONGOING PROJECTS 86,988,517 PROCUREMENT OF 10 NO. ELECTRONIC FILING & STORAGE SYSTEM (HARDWARE), SOFTWARE & INSTALLATION AND, MAINTAINANCE ABUJA FCT 3,680,000 PROCUREMENT OF COMPUTERS AND ACCESSORIES, SYSTEM NETWORKING,INTERNET SUBSCRIPTION, PROCUREMENT OF PRINTERS, PHOTOCOPIERS AND SHREDDERS ABUJA FCT 3,200,000 COMPUTERISATION OF ACCOUNTS AND BUDGETING SYSTEM/MODERNISATION CENTRAL FCT 76,108,517 RBDAS NETWORKING SIX GEOPOLITI CAL ZONES ALL STATES 2,400,000 COMPUTERISATION OF ANTI CORRUPTION UNIT N/A N/A 1,600, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 6,700,000 ONGOING PROJECTS 6,700,000 LLAW BOOKS NA FCT 6,700, PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 136,458,810 ONGOING PROJECTS 136,458,810 OFFICE EXTENTION(FURNISHING OF THE NEW BUILDING) - CENTRAL FCT-ABUJA 136,458,810 Federal Ministry of Finance FGN Budget - Proposal

5 FEDERAL MINISTRY OF WATER RESOURCES CODE: CONSTRUCTION / PROVISION OF WATER FACILITIES 12,722,283,501 ONGOING PROJECTS 12,722,283,501 LOT B: PIPELINE/AZARA-JERE IRRIGATION N/C KADUNA 490,896,000 CONSTRUCTION OF SHAGARI IRRIGATION PROJECT. N/W SOKOTO 78,544,000 HADEJIA VALLEY IRRIGATION PROJECT. N/W JIGAWA 198,184,000 KANO RIVER IRRIGATION PROJECT. N/W KANO 252,729,600 MIDDLE OGUN IRRIGATION PROJECT. S/W OYO 6,520,000 LOWER OGUN IRRIGATION PROJECT. S/W OGUN 6,520,000 REHABILITATION OF LOWER ANAMBRA IRRIGATION PROJECT. S/E ANAMBRA 43,636,800 IBU IRRIGATION PROJECT. S/E IMO 4,363,200 MIDDLE RIMA VALLEY IRRIGATION PROJECT, PHASE II. N/W SOKOTO 109,092,000 REHABILITATION OF ADANI IRRIGATION PROJECT ( 1000 HA ). S/E ENUGU 21,818,400 ZOBE IRRIGATION PROJECT N/W KATSINA 122,728,800 KAMPE (OMI- DAM) IRRIGATION PROJECT. N/C KOGI 6,520,000 BAGWAI ( WATARI DAM ) IRRIGATION PROJECT. N/W KANO 130,910,400 ZAURO POLDER PROJECT. N/W KEBBI 43,636,800 CHOUCHI IRRIGATION PROJECT. N/E ADAMAW A 21,818,400 SABKE IRRIGATION PROJECT ( PTF TRANSFERRED PROJECT). N/W KATSINA 6,870,733 REHABILITATION AND EXPANSION OF JIBIA IRRIGATION SCHEME BY 1000 HA N/W KATSINA 10,637,667 OWIWI IRRIGATOION PROJECT S/W OGUN 218,184,000 NATIONWI NIGER - BENUE VALLEY IRRIGATION DEV. PROJECT DE N/A 43,636,800 INVENTRY OF IRRIGATION AND DRAINAGE PROJECT IN NIGERIA - ONCE EVERY 5 YEARS. NATIONWI DE N/A 43,636,800 EJULE-OJEBE IRRIGATION PROJECT. N/C KOGI 10,909,200 SEPETERI IRRIGATION PROJECT. S/W OYO 10,909,200 DAKU-LADE IRRIGATION PROJECT. N/C KWARA 21,818,400 PROMOTION OF PARTICIPATORY IRRIGATION MANAGEMENT IN IRRIGATION PROJECT NATIONWI DE N/A 10,909,200 CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN OTUOKE S/S BAYELSA 10,880,000 CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN PEREMABIRI S/S BAYELSA 10,880,000 CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN DONGA N/W TARABA 10,880,000 CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN KOTON KARFI N/C KOGI 10,880,000 CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN AGHARHO S/S DELTA 10,880,000 CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES INILUSHI-EGA S/S EDO 10,880,000 CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN MAMU AWKA S/E ANAMBRA 10,880,000 Federal Ministry of Finance FGN Budget - Proposal

6 FEDERAL MINISTRY OF WATER RESOURCES CODE: 0 CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION STRUCTURES IN OBINDA N/C BENUE 10,880,000 CONSTRUCTION OF MARAWAJI FLOW CONTROL STRUCTURES N/W YOBE 43,636,800 WATER SUPPLY EC- ASSISTED SMALL TOWNS WATER SUPPLY AND SANIATION PROGRAMME VAROUS ADAMAW A, DELTA AND EKITI STATE 160,000,000 WORLD BANK - ASSISTED URBAN WATER SECTOR REFORM PROJECT VAROUS LAGOS, OGUN, KADUNA, ENUGU & CROSS RIVER. 28,000,000 FGN/CHINA ASSISTED PROJECT SW, NE, NW & NC OYO, OGUN, EKITI, BORNO, TARABA, BENUE & NIGER 8,000,000 FGN/JICA ASSSITED PROJECT VAROUS OYO, KANO, YOBE, BAUCHI, KATSINA, KEBBI, NIGER, TARABA,E NUGU AND ONDO 16,000,000 EU-ASSISTED WATER SUPPLY AND SANITATION SECTOR REFORM. VAROUS ANAMBRA, CROSS RIVER, OSUN, JIGAWA, KANO, AND YOBE STATES 240,000,000 COUNTERPART FUND FOR AFRICAN MINISTERIAL COUNCIL (AMCOW) N/A N/A 28,000,000 Federal Ministry of Finance FGN Budget - Proposal

7 FEDERAL MINISTRY OF WATER RESOURCES CODE: 0 ADB-ASSISTED RURAL WATER SUPPLY & SANITATION INITIATIV ABU ZARIA WATER SUPPLY SCHEME FED UNI OF AGRIC, MAKURDI WATER SUPPLY SCHEME MANGU REGIONAL WATER SUPPLY SCHEME FIKA-GADAKA WATER SUPPLY NGURU WATER SUPPLY SCHEME POTISKUM WATER SUPPLY PROJECT UNIVERSITY OF NIGERIA, NSUKKA USMAN DAN FODIO UNIVERSITY SOKOTO ZUNGERU / WUSHISHI WATER SUPPLY PROJECT LANTANG WATER SUPPLY REHABILITATION COMPLETION OF OKPILLA WATER SUPPLY SCHEME FEDERAL RURAL WATER SUPPLY PROGRAMME (2004 APPROPRIATION ACT) FEDERAL RURAL WATER SUPPLY PROGRAMME (2006 APPROPRIATION ACT) BIU WATER SUPPLY SCHEME ZOBE WATER SUPPLY PROJECT - PHASE II ERN ISHAN REGIONAL WATER SUPPLY(EXTENSION TO EWATTO AND FUGA) IBIONO IBOM WATER SUPPLY PROJECT VAROUS OSUN & YOBE STATES 24,000,000 CENTRAL EDO 160,000,000 CENTRAL BENUE 20,000,000 CENTRAL BENUE 180,000,000 EAST YOBE 60,000,000 EAST YOBE 52,000,000 EAST YOBE 32,000,000 EAST ENUGU 16,000,000 WEST SOKOTO 20,000,000 CENTRAL NIGER 170,000,000 CENTRAL PLATEAU 60,000,000 EAST EDO 60,000,000 NATIONWI DE NATIONWI DE NATIONWI DE 40,000,000 NATIONWI DE 80,000,000 EAST BORNO 160,000,000 WEST KATSINA 320,000,000 SOURTH EAST EDO 175,000,000 AKWA IBOM 16,000,000 LEGAL AND ENGINEERING CONSULTANCY TO PACKAGE PROJECTS FOR TRANSFER TO STATES 20,000,000 REHABILITATION AND UPGRGRADING OF TAKUM WATER SUPPLY CONSTRUCTION OF CENTRAL OGBIA REGIONAL WATER PROJECT CONSTRUCTION AND UPGRADING OF OKRIKA WATER SUPPLY PROJECT CONSTRUCTION OF EAST BOMO REGIONAL WATER SCHEME EAST TARABA 40,000,000 BAYELSA 1,200,000,000 RIVERS 180,000,000 BAYELSA 100,000,000 Federal Ministry of Finance FGN Budget - Proposal

8 FEDERAL MINISTRY OF WATER RESOURCES CODE: 0 PORT HARCOURT WATER SUPPLY PROJECT CONSTRUCTION OF OJI RIVER REGIONAL WATER SCHEME SHAGAMU WATER SUPPLY PROJECT ORIOWO-OWODE REGIONAL WATER SCHEME IN ATIRIGBO OYO STATE RIVERS 140,000,000 EAST ENUGU 60,000,000 S/W S/W OGUN/OY O 40,000,000 OGUN/OY O 40,000,000 INYISHI REGIONAL WATER SUPPLY SCHEMES( EXTENSION TO MBAISE S/E IMO 40,000,000 ORLU REGIONAL WATER SUPPLY SCHEME S/E IMO 40,000,000 AMAUZARI REGIONAL WATER SUPPLY SCHEMES S/E IMO 40,000,000 OKIGWE REGIONAL WATER SCHEMES(RETICULATION) S/W OGUN 40,000,000 CONSULTANCY SERVICES FOR URBAN WATER SUPPLY TO GASHUA, NGURU AND GADAKA/FIKA NE 110,000,000 COMPLETION OF BELEL WEIR WATER SCHEME EXTENSION TO KONKOL & SAURAN 10,000,000 DAMS AND RESRVOIRS DEPARTMENT CONSTRUCTION OF ILE-IFE DAM SW OSUN 43,020,000 CONSTRUCTION OF ILESHA DAM SW OSUN 43,020,000 CONSTRUCTION OF INYISHI DAM SE IMO 36,320,000 OWENA TREATMENT PLANT FOR OWENA DAM SW ONDO 36,320,000 CONSTTRUCTION OF KASHIMBILLA DAM NE TARABA 1,800,000,000 CONSTRUCTION OF SULMA DAM NW KASTINA 9,118,634 CONSTRUCTION OF AMAUZARI DAM SE ABIA 9,232,000 CONSTRUCTION OF OGWASHI-UKU DAM SS DELTA 1,620,000,000 CONSTRUCTION OF MASHI DAM NW KATSINA 11,885,883 CONSTRUCTION OF IVO RIVER DAM SW ENUGU 54,480,000 GALMA MULTIPURPOSE EARTH DAM NW KADUNA 90,800,000 CONSTRUCTION OF AUNA (KONTAGORA) EARTH DAM NC NIGER 181,600,000 OGBESSE DAM AND IRRIGATION SW EKITI 54,480,000 CONSTRUCTION OF JARE EARTH DAM NW KATSINA 86,080,000 CONSTRUCTION OF IBIONO IBOM DAM SS AKWA- IBOM 18,160,000 CONSTRUCTION OF GIMI DAM NW KADUNA 32,600,000 CONSTRUCTION OF DUTSI EARTH DAM NW KATSINA CONSTRUCTION OF OTUKPO MULTI-PURPOSE DAM NC BENUE 360,000,000 CONSTRUCTION OF NKARI DAM LOT A: GURARA DAM AND ASSOCIATES WORKS SS NC AKWA IBOM 45,400,000 KADUNA/F CT 560,000,000 CONSTRUCTION OF ADADA RIVER DAM AND ASSOCIATED WORKS SE ENUGU 40,600,000 CONSTRUCTION OF QUA FALLS DAM CONSTRUCTION OF JADA DAM SS NE CROSS RIVER 40,600,000 ADAMAW A 40,600,000 Federal Ministry of Finance FGN Budget - Proposal

9 FEDERAL MINISTRY OF WATER RESOURCES CODE: 0 CONSTRUCTION OF MANGU DAM NC PLATEAU 300,000,000 CONSTRUCTION OF WANNUNE EARTH DAM NC BENUE 36,000,000 DAM MONITORING AND INSTRUMENTATION ALL DAM PROJECTS NATIONWI DE 28,000,000 CONSTRUCTION OF IYAMERO SMALL EARTH DAM SW EKITI 13,620,000 CONSTRUCTION OF ALOSHI SMALL EARTH DAM NC PLATEAU 12,820,000 CONSTRUCTION OF RAFIN SOJA SMALL EARTH DAM CONSTRUCTION OF AYINGBA SMALL EARTH DAM NC KOGI NC NASSARA WA 13,620,000 CONSTRUCTION OF UPU-ITOR SMALL EARTH DAM NC BENUE 13,620,000 CONSTRUCTION OF 27 SMALL EARTH DAMS (MDGS) NATIONWI DE 80,400,000 CONSTRUCTION OF KAGARA DAM NC NIGER 41,083,484 CONSTRUCTION OF AKWUNONU DAM 50,000,000 CONSTRUCTION OF ISIAGU DAM SE EBONYI 40,000,000 CONSTRUCTION OF EKUKU DAM NC KOGI 45,000,000 STUDY AND DESIGN OF SMALL EARTH DAMS NATIONWI DE 41,120,000 CONSTRUCTION OF BARKIN LADI DAM NC PLATEAU 500,000,000 TECHNICAL SUPPORT TECHNICAL COOPERATION (IUCN, EGYPT, CHINA, ETC) PROGRAMME - MALAYSIA NATIONWI DE N/A 10,800,000 COUNTER-PART FUNDING OF PROCUREMENT INDENTURE AND CAPACITY UP-GRADE (UNDP, ILI, IP³) ABUJA FCT 7,096,300 TECHNICAL SUPPORT FOR GENDRE MAINSTREAMING NATIONWI DE FMWR 3,680, MONITORING AND EVALUATION 365,181,503 ONGOING PROJECTS 365,181,503 AND DRAINAGE PROJECTS DE N/A 22,000,000 STUDY ON DRAINAGE OF AGRICULTURAL LAND FOR ENHANCED PRODUCTIVITY. PROCUREMENT AND INSTALLATION OF CENTER PIVOT IRRIGATION SYSTEMS IN LOCATIONS NATIONWIDE NATIONWI DE N/A 32,841,960 NATIONWI DE N/A 163,637,600 STUDY AND DESIGN OF IRRIGATION & DRAINAGE SCHEMES AND ADAPTATION OF SOLAR AND WIND POWER NATIONWIDE NATIONWI DE N/A 50,455,200 QUARTERLY PROCUREMENT AUDIT TO EVALUATE THE STATUS OF BUDGET IMPLEMENTATION,POST AWARD AUDIT OF CONTRACTS TO ENSURE CONFORMITY WITH DESIGN AND SPECIFICATIONS AND, ABUJA FCT 3,600,000 BUDGET MONITORING AND EVALUATION OF PROJECTS AND PROGRAMMES INSPECTION OF SPECIAL INTERVENTION FUNDS F&A/INTERNAL AUDIT CENTRAL FCT 23,560,999 CENTRAL FCT 11,718,428 Federal Ministry of Finance FGN Budget - Proposal

10 FEDERAL MINISTRY OF WATER RESOURCES CODE: 0 PREPAYMENT INTERNAL AUDIT VERIFICATION OF COMPLETED CAPITAL PROJECTS TECHNICAL SUPPORT FOR INTERNAL AUDIT VERIFICATION OF ONGOING CAPITAL PROJECTS INTERNAL AUDIT INSPECTION OF ONGOING CAPITAL PROJECTS NATIONWIDE CENTRAL FCT 2,876,475 CENTRAL FCT 3,595,593 CENTRAL FCT 10,575,248 INFRASTRUCTURE OPTIMIZATION STUDY OF RBDAS INFRASTRUCTURES C ALL STATES 8,000,000 CONSULTANCY SERVICE FOR INTERNAL REVENUE GENERATED FOR RBDAS SIX GEOPOLITI CAL ZONES ALL STATES 1,600,000 ESTABLISHMENT OF GENDER NETWORKING CENTER C ALL STATES 3,560,000 ESTABLISHMENT OF THE GENDER MANAGEMENT SYSTEM (GMS) ZONAL ALL STATES 3,160,000 ESTABLISHMENT OF PRESS MANAGEMENT INFORAMATION SYSTEM CENTRAL FCT 8,000,000 MINISTERIAL INTERVENTION IN EMERGENCY PROJECTS IN WATER N/A N/A 8,000,000 MINISTERIAL INTERVENTION FOR THE DISASTER RISK MANAGEMENT IN WATER RESOURCES N/A N/A 8,000, WATER POLLUTION PREVENTION & CONTROL 765,000,000 ONGOING PROJECTS 765,000,000 WATER QUALITY CONTROL DEPARTMENT UNICEF ASSISTED INSTITUTUONALIZATION OF NATIONAL FRAMEWORK ON MONITORING AND EVALUATION OF WATER SUPPLY, SANITATION AND HYGIENE (WASH), WSSCC, WATERAID. RUWASSAS. NATIONWI DE ALL STATES 145,000,000 NATIONAL WATER SANITATION POLICY AND DEVELOPMENT - NATIONWIDE TO MEET THE MDG TARGETS, ADVOCACY/ AWARENESS CREATION, TRAINING OF TRAINERS ON COMMUNITY LED TOTAL SANITATION, PERI-URBAN SANITATION DEVELOPMENT. NATIONWI DE ALL STATES 200,000,000 Federal Ministry of Finance FGN Budget - Proposal

11 FEDERAL MINISTRY OF WATER RESOURCES CODE: 0 ADB-ASSISTED WATER QUALITY AND LABORATORY MONITORING NETWORK PROGRAMME - THE OBJECTIVE OF THE PROJECT IS TO ENHANCE THE ANALYSIS AND PROTECT THE QUALITY OF SURFACE WATER. GROUND WATER, OF PUBLIC WATER SUPPLY. ASSOCIATED LABORATORY SERVICES NATIONWI DE SOKOTO, BORNO, BENUE, ABIA, DELTA, RIVERS, ONDO, ENUGU, LAGOS, GOMBE, KANO AND NIGER STATES 420,000, RESEARCH AND DEVELOPMENT 1,279,220,126 ONGOING PROJECTS 1,279,220,126 CONSULTANCY SERVICES, DATA GATHERING & PRICE DATA STORAGE ABUJA FCT 2,560,000 TENDER ADVERTISMENT, TENDER EVALUATION (TECHNICAL AND FINANCIAL) ABUJA FCT 3,120,000 CAPACITY BUILDING FOR BUDGET, ACCOUNTS AND INTERNAL AUDIT CENTRAL FCT 13,827,759 NEEDS ASSESSMENT FOR INSTITUTIONAL CAPACITY STRENGTHENING OF THE RBDAS SIX GEOPOLITI CAL ZONES ALL STATES 962,184 CONSULTANCY FOR OPERATION GUIDELINES AND INSPECTORATE MANUALS FOR RBDAS SERVICE (SERVICOM) CHARTER COSULTANCY ON SERVICOM CHARTER SERVICE IMPROVEMENT NATIONAL MINISTERIAL SERVICOM COMMITTEE NETWORKING MEETING CITIZEN/CUSTOMER RELATIONS/ GRIEVANCE REDRESS MECHANISM SIX GEOPOLITI CAL ZONES ALL STATES 962,184 CENTRAL FCT 1,040,000 CENTRAL FCT 1,200,000 CENTRAL FCT 2,560,000 CENTRAL FCT 2,400,000 CENTRAL FCT 2,400,000 LEGAL CONSULTANCY / RESEARCH NA FCT 3,700,000 PLANNING AND RESEARCH REVIEW AND UPDATE OF NATIONAL WATER RESOURCES SECTOR POLICY MASTER PLAN N/A N/A 42,336,000 IMPLEMENTATION SUPPORT FOR NATIONAL COUNCIL ON WATER RESOURCES. N/A N/A 13,928,000 Federal Ministry of Finance FGN Budget - Proposal

12 FEDERAL MINISTRY OF WATER RESOURCES CODE: 0 REVIEW AND UPDATE OF NATIONAL WATER RESOURCES LAW, DECREE 101 OF 1993 (ACT 100 OF 1999) N/A N/A 15,168,000 NATIONAL POLICY ON OPERATION AND MAINTENANCE OF WATER RESOURCES INFRASTRUCTURE N/A N/A 2,202,760 REVIEW UPDATE AND ADMINISTRATION OF WATER RESOURCES POLICY N/A N/A 3,152,000 PREPARATION AND PRODUCTION OF QUARTERLY AND ANNUAL REPORT. N/A N/A 1,552,440 PUBLIC PRIVATE PARTNERSHIP N/A N/A 1,392,440 ADMINISTRATION OF WATER SECTOR ROAD MAP N/A N/A 2,272,000 PLANNING CAPACITY NETWORKS PROGRAMME N/A N/A 1,472,000 COORDINATION OF THE MINISTRY S PRESS BRIEFING N/A N/A 1,472,000 MONITORING AND EVALUATION N/A N/A 27,840,000 CONTRIBUTION TO NIGER BASIN AUTHORITY (NBA) N/A N/A 35,367,976 CONTRIBUTION TO LAKE CHAD BASIN COMMISSION ( LCBC) N/A N/A 42,747,908 SUPPORT FOR DEVELOPMENT OF TRANSBOUNDARY WATERS OF NBA &LCBC N/A N/A 21,165,088 CONTRIBUTION TO AFRICAN MINISTERIAL COUNCIL ON WATER (AMCOW) N/A N/A 6,962,200 CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF HYDROLOGIST (IAH) N/A N/A 278,488 CONTRIBUTION TO INTERNATIONAL COMMISSION ON IRRIGATION AND DRAINAGE (ICID) N/A N/A 278,488 CONTRIBUTION TO INTERNATIONAL COMMISSION ON LARGE DAMS (ICOLD) N/A N/A 334,185 CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF HYDROLOGICAL SCIENCES (IAHS) N/A N/A 222,790 WATER TRANSFER TO LAKE CHAD N/A N/A 5,569,760 MULTILATERAL / BILATERAL N/A N/A 21,722,064 CONTRIBUTION TO INTERNATIONAL HYDROLOGICAL PROGRAMME (IHP) N/A N/A 139,244 INTERNATIONAL WATER SUPPLY ASSOCIATION (IWSA) N/A N/A 278,488 UPGRADING WATER RESOURCES DATABANK DEVELOPMENT OF MANAGEMENT INFORMATIONS SYSTEM N/A N/A 6,962,200 DYNAMIC WEBSITE DEVELOPMENT N/A N/A 2,784,880 WIDE/ LOCAL AREA NETWORK LINKING THE MINISTRY HEADQUARTER WITH THE FIELD OFFICES N/A N/A 4,177,320 SECTOR -WIDE STATISTICAL FRAMEWORK FOR WATER RESOURCES N/A N/A 6,962,200 CENSUS OF WATER POINTS THE 774 LGA OF THE FEDERATION N/A N/A 5,569,760 LIBRARY IMPROVEMENT OF WATER RESOURCES LIBRARY N/A N/A 4,177,320 CONFERENCE OF AFRICAN MINISTERS OF WATER N/A N/A 150,000,000 Federal Ministry of Finance FGN Budget - Proposal

13 FEDERAL MINISTRY OF WATER RESOURCES CODE: 0 NEW PROJECTS KOMADOUGOU - YOBE BASIN DEMONSTRATION PROJECT TRUST FUND(PILOT) N/A N/A 200,000,000 DE-SILTATION OF BURUM GANA RIVER(TAGALI - SUGUM DISTRICT, JAMAARE RIVER(GOGARAM DISTRICT) 400,000,000 TYPA GRASS REMOVAL IN HADEJIA-NGURU WET LAND NW Jigawa and Yobe 200,000,000 DEVELOPMENT OF CLIMATE CHANGE MODEL FOR THE EIGHT HYDROLOGICAL AREAS WITH FOCUS ON HYDROLOGICAL AREAS 8 (CHAD BASIN) AND HA 6 (WESTERN LITTORAL) IN 2012 NE & SW [BORNO, YOBE, JIGAWA, KANO, BAUCHI, GOMBE] LAGOS, OGUN, OSUN, OYO, ONDO EDO 9,600,000 TECHNICAL SUPPORT FOR CLIMATE CHANGE DOMESTICATION N/A N/A 6,400,000 RESEARCH/STUDIES ON APPROPRIATE ADAPTATION FOR CLIMATE CHANGE CLEAN ENERGY USE IN THE WATER SECTOR (HYDROLOGICAL AREA I) NW SOKOTO, KEBBI, ZAMFARA AND KATSINA - Federal Ministry of Finance FGN Budget - Proposal

14 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2 TOTAL: NIGERIA HYDROLOGICAL SERVICES AGENCY 755,924, NIGERIA HYDROLOGICAL SERVICES AGENCY 2012 BUDGET PROPOSAL TOTAL ALLOCATION: 755,924, PERSONNEL COST 244,540, SALARY 217,369, SALARIES AND WAGES 217,369, CONSOLIDATED SALARY 217,369, ALLOWANCES AND SOCIAL CONTRIBUTION 27,171, SOCIAL CONTRIBUTIONS 27,171, NHIS 10,868, CONTRIBUTORY PENSION 16,302, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 93,653, CAPITAL EXPENDITURE 417,731, CONSTRUCTION / PROVISION 5,378, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 5,378, CONSTRUCTION / PROVISION OF WATER FACILITIES 5,378, OTHER CAPITAL PROJECTS 412,352, ACQUISITION OF NON - TANGIBLE ASSETS 412,352, COMPUTER SOFTWARE ACQUISITION 33,072, MONITORING AND EVALUATION 379,279,972 TOTAL PERSONNEL 244,540,444 TOTAL OVERHEAD 93,653,058 TOTAL RECURRENT 338,193,502 TOTAL CAPITAL 417,731,042 TOTAL ALLOCATION 755,924,544 Federal Ministry of Finance FGN Budget - Proposal

15 NIGERIA HYDROLOGICAL SERVICES AGENCY CODE: CONSTRUCTION / PROVISION OF WATER FACILITIES E 5,378,082 ONGOING PROJECTS 5,378,082 NIGER BASIN AUTHORITY/ WORLD METEOROLOGICAL ORG ASSISTED (HYDRONIGER PROJECT) Six (6) Geopolitical Nationwi zone de 5,378, COMPUTER SOFTWARE ACQUISITION 33,072,989 ONGOING PROJECTS 33,072,989 DATA RESCUE PROJECT:DIGITIZING OF RESCUED DATA. South South Cross River 10,140,330 HYDROLOGICAL INFORMATION SYSTEMS NETWORKING (HYDRONET):ESTABLISHMENT OF GIS CENTRE FOR DATA PROCESSING AND MAP IMAGING. PROVISION FOR INTERNET FACILITIES. ESTABLISHMENT OF EIGHT ZONAL OFFICES AND BUILDING OF THE HEADQUARTERS Central FCT 16,211,526 Eight (8) Kaduna, Hydrologica Maidugur l areas i, 6,721, MONITORING AND EVALUATION 379,279,972 ONGOING PROJECTS 379,279,972 NATIONAL HYDROMETRIC NETWORK :ASSESSMENT OF THE STATUS OF EXISTING HYDROLOGICAL NETWORK. REHABILITATION OF 30 STATIONS. DATA COLLECTION, PROCESSING AND MAINTENANCE. PUBLICATION OF YEARBOOK, SCIENTIFIC BULLETIN, NEWSLETTER AND PERIODIC INFORMATION BULLETIN UNESCO-IHP: HOSTING OF 3 NO. MEETING OF NATIONAL COMMITTEE ON UNESCO-IHP RIVER DISCHARGE MEASUREMENT NATIONWIDE SEDIMENT YIELD PROGRAMME Six (6) Geopolitical Nationwi zone de 96,005,294 Central FCT 2,307,917 Central FCT 3,980,297 Central FCT 3,980,297 FLOOD PLAIN INVESTIGATION PROGAMME:FLOOD RISK AND MITIGATION INVESTIGATION/STUDIES IN 6 MAJOR FLOOD PRONE AREAS OF THE COUNTRY (SOKOTO-KEBBI, LAGOS-IBADAN,KANO-JIGAWA, RIVERS-BAYELSA, ABIA - AKWA IBOM, KATSINA-ALA KASHIMBILLA) GEF (GLOBAL ENVIRONMENT FACILITY) PROJECT:SUSTAINANCE OF THE AFRICA MONITORING OF THE ENVIRONMENT FOR SUSTAINABLE DEVELOPMENT (AMESD) PROGRAMME Central FCT 25,740,826 Central Kaduna 15,307,669 APPLICATION OF ISOTOPE HYDROLOGY TECHNIQUES:DETERMINATION OF GROUNDWATER GEOCHEMISTRY OF THE COASTAL PLAIN SANDS IN HA-V AND COMISSIONING OF ISOTOPE LABORATORY IN ZARIA Nationwide 11,749,520 Federal Ministry of Finance FGN Budget - Proposal

16 NIGERIA HYDROLOGICAL SERVICES AGENCY CODE: GROUNDWATER MONITORING NETWORK:EQUIPPING OF MONITORING BOREHOLE IN PORT-HARCOURT.DRILLING AND INSTRUMENTATION OF GROUNDWATER MONITORING WELL IN OWERRI.INSTRUMENTATION OF 10 NO. MONITORING WELLS ALREADY DRILLED Six (6) Geopolitical Nationwi zone de 19,709,618 HYDROGEOLOGICAL MAPPING:PRODUCTION OF MAP OF NIGERIA ON SCALE 1:250,000 AND AT VARIOUS SCALES FOR THE FLOOD AND ENVIRONMENTAL COMPONENTS. Nationwide Sokoto 96,006,894 SALINE WATER INTRUSION PROGRAMME:PRODUCTION OF MAP OF SALTWATER INTRUSION ZONES OF THE COASTAL REGIONS AND PROVIDING INFORMED ADVISE FOR GROUNDWATER EXPLOITATION. South South & Central Bayelsa 24,197,237 NATIONWIDE GEOPHYSICAL INVESTIGATIONS: IDENTIFICATION OF EXPLOITABLE AQUIFERS IN DROUGHT ZONE OF F SOKOTO AND KATSINA. REHABILITATION OF 20 NO. MONITORING TUBEWELLS. Six (6) Geopolitical Nationwi zone de 16,554,114 OPERATIONAL HYDROLOGY PROGRAMME/WORLD METEOROLOGACAL ORGANISATION N/A N/A 8,360,683 RIVER FLOWS STUDIES AND FLOOD FORECASTING: PROVISION OF FACILITIES AND PREPARATION OF MODELS FOR FLOOD FORECASTING IN THE 1- HAS. Six (6) Geopolitical Nationwi zone de 6,769,501 STUDY OF SPECIAL CATCHMENT AREAS:ASSESSMENT OF THE IMPACT OF CLIMATIC CHANGE ON WATER RESOURCES IN ALL THE HAS THROUGH THE INSTALLATION OF CLIMATIC, GROUNDWATER AND SURFACE WATER MONITORING SYSTEMS. STUDY OF WATER RESOURCES OF FCT:PROVISION OF INFORMATION ON THE WATER RESOURCES OF THE FCT FOR THE SUSTAINABLE MANAGEMENT. Six (6) Geopolitical Nationwi zone de 28,274,808 Central FCT 12,187,760 BOREHOLE DATA INVENTORY South West Ondo &Ekiti 8,147,537 Federal Ministry of Finance FGN Budget - Proposal

17 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM (=N=) TOTAL ALLOCATION: ANAMBRA-IMO RIVER BASIN DEVELOPMENT AUTHOURITY 2012 BUDGET PROPOSAL PERSONNEL COST ANAMBRA-IMO RIVER BASIN DEVELOPMENT AUTHOURITY TOTAL ALLOCATION: 1,878,305, PERSONNEL COST 519,127, SALARY 461,446, SALARIES AND WAGES 461,446, CONSOLIDATED SALARY 461,446, ALLOWANCES AND SOCIAL CONTRIBUTION 57,680, SOCIAL CONTRIBUTIONS 57,680, NHIS 23,072, CONTRIBUTORY PENSION 34,608, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 85,228, CAPITAL EXPENDITURE 1,273,949, FIXED ASSETS PURCHASED 144,555, PURCHASE OF FIXED ASSETS - GENERAL 144,555, PURCHASE OF OFFICE FURNITURE AND FITTINGS 56,268, PURCHASE OF AGRICULTURAL EQUIPMENT 88,287, CONSTRUCTION / PROVISION 1,099,217, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,099,217, CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 1,099,217, OTHER CAPITAL PROJECTS 30,176, ACQUISITION OF NON - TANGIBLE ASSETS 30,176, RESEARCH AND DEVELOPMENT 30,176,509 TOTAL PERSONNEL 519,127,537 TOTAL OVERHEAD 85,228,994 TOTAL RECURRENT 604,356,531 TOTAL CAPITAL 1,273,949,467 TOTAL ALLOCATION 1,878,305,998 Federal Ministry of Finance FGN Budget - Proposal

18 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS PERSONNEL COST ANAMBRA-IMO RIVER BASIN DEVELOPMENT AUTHOURITY CODE: PURCHASE OF OFFICE FURNITURE AND FITTINGS 56,268,742 ONGOING PROJECTS 56,268,742 OFFICE EQUIPMENT, 15 NOS. AIRCONDIONERS, 20 NOS, FIRE PROOF STEEL CABINETS, 30 NO.COMPLETE TABLE AND CHAIRS, 15 NO. DESK TOP COMPUTERS, 10NO. LAPTOPS HEADQUARTERS REHABILITATION EAST IMO 20,635,802 EAST IMO 35,632, PURCHASE OF AGRICULTURAL EQUIPMENT 88,287,156 ONGOING PROJECTS 88,287, REHABILITATION/PROCUREMENT OF PALNTS & MACHINERY, 1NO. SELF LOADER, 1NO. BULLDOZER, 1NO. PAYLOADER EAST IMO 88,287,156 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 1,099,217,060 ONGOING PROJECTS 1,099,217,060 REVITALIZATION OF RBDA AGRICULTURAL SERVICES ASU-EZEAKU AMASIRI IRRIGATION PROJECT RIVER MMAM DAM (UMUNNEOCHI lga) RIVER IGU DAM (BENDE LGA) ABIRIBA WATER SCHEME GROUND WATER DEVELOPMENT UMUOSISIEGO IHITTE AFURUKWU BOREHOLE REHABILITATION UMUEBIRINWA OBOHIA IHITTE EZI WEST GROUND WATER MPAM WATER SCHEME AMAUKA UMUASIEGBU EROSION CONTROL EROSION CONTROL PROJECT IN AMAKAMA, ABIA STATE EROSION CONTROL PROJECT IN EKENOBIZI ABIA STATE EROSION CONTROL PROJECT IN OKWU OLOKORO ABIA STATE BOREHOLES FOR ENUGU -SENTORIAL DISTRICT EAST ABIA, ANAMBRA, ENUGU, EBONY, IMO 25,000,000 EAST EBONYI 120,000,000 EAST ABIA 67,000,000 EAST ABIA 58,860,068 EAST ABIA 15,357,734 EAST IMO 13,000,000 EAST IMO 3,000,000 EAST IMO 13,000,000 EAST IMO 12,800,000 EAST IMO 14,500,000 EAST ABIA 21,005,600 EAST ABIA 42,185,619 EAST ABIA 20,250,000 EAST ENUGU 29,479,328 Federal Ministry of Finance FGN Budget - Proposal

19 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS PERSONNEL COST ANAMBRA-IMO RIVER BASIN DEVELOPMENT AUTHOURITY CODE: AMAOGWUGWU UMUAHIA WATER SUPPLY SCHEME EAST ABIA 39,671,773 SMALL SCALE MINOR IRRIGATION PROJECT EAST ABIA, ANAMBRA, ENUGU, EBONY, IMO 185,885,146 SMALL EARTH DAM PROGRAMME EAST ABIA, ANAMBRA, ENUGU, EBONY, IMO 88,560,000 HYDROLOGY / HYDROMETOROLOGICAL PROGERAMME EAST ABIA, ANAMBRA, ENUGU, EBONY, IMO 8,000,000 AWKA REGIONAL WATER SCHEME CONSTRUCTION OF IRRIGATION FOR RICE FARM AT AMANKWO VILLAGE, AKPAA UGBOAWAKA TOWN, NKANUU EAST SMALL EARTH DAM PROGRAMME AT NTALAKWU OBORO ATAVU NYAMA IRRIGATION PROJECT AKAEZE DAM PROJECT UMUAJAMEZE FLOOD CONTROL ABIA STATE EAST ANAMBRA 24,379,200 EAST ENUGU 43,282,592 EAST ABIA 24,000,000 EAST ENUGU 32,000,000 EAST EBONYI 100,000,000 EAST ABIA 50,000,000 Ubaha Ekwem Erosion Project EAST ANAMBRA STATE 8,000,000 COMPLETION OF ENUGWU OBINAGU UDI EROSION CONTROL PROJECT UDI LGA ENUGU STATE EAST ENUGU 40,000, RESEARCH AND DEVELOPMENT 30,176,509 ONGOING PROJECTS 30,176,509 SERVICOM ACTIVITIES ANTI CORRUPTION PROGRAMME HIV/AIDS PROGRAMME EAST IMO 10,688,000 EAST IMO 10,000,000 EAST IMO 9,488,509 Federal Ministry of Finance FGN Budget - Proposal

20 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL:BENIN-OWENA RIVER BASIN DEVELOPMENT AUTHORITY 1,431,373, BENIN-OWENA RIVER BASIN DEVELOPMENT AUTHORITY TOTAL ALLOCATION: 1,431,373, PERSONNEL COST 298,057, SALARY 264,940, SALARIES AND WAGES 264,940, CONSOLIDATED SALARY 264,940, ALLOWANCES AND SOCIAL CONTRIBUTION 33,117, SOCIAL CONTRIBUTIONS 33,117, NHIS 13,247, CONTRIBUTORY PENSION 19,870, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 59,366, CAPITAL EXPENDITURE 1,073,949, CONSTRUCTION / PROVISION 1,025,949, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,025,949, CONSTRUCTION / PROVISION OF WATER FACILITIES 1,025,949, REHABILITATION / REPAIRS 48,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 48,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 48,000,000 TOTAL PERSONNEL 298,057,549 TOTAL OVERHEAD 59,366,903 TOTAL RECURRENT 357,424,452 TOTAL CAPITAL 1,073,949,377 TOTAL ALLOCATION 1,431,373,829 Federal Ministry of Finance FGN Budget - Proposal

21 BENIN-OWENA RIVER BASIN DEVELOPMENT AUTHORITY CODE: CONSTRUCTION / PROVISION OF WATER FACILITIES 1,025,949,377 ONGOING PROJECTS 1,025,949,377 ILLUSHI-EGA-ORHIA IRRIGATION PROJECT ILLAH-EBU IRRIGATION PROJECT AISEGBA DAM AND IRRIGATION PROJECT ERUSU/ ARIGIDI AKOKO EARTH DAM & IRRIGATION PROJECT OWENA SMALL HYDRO POWER PROJECT REVITALIZATION OF RBDA UNDERGROUND WATER DEVELOPMENT HYDROMETEROLOGICAL NETWORK AND PLANNING ERIO-EKITI EARTH DAM PROJECT OWENA MULTI PURPOSE DAM IRRIGATION PROJECT UKHUN-ERHA IRRIGATION PROJECT UKPOKE IRRIGATION PROJECT ADO-EKITI / OSIN IRRIGATION PROJECT EWULU IRRIGATION PROJECT OYE IRRIGATION PROJECT ENA RIVER WATER SCHEME, VIA UBIAJA, ESAN- EAST LGA, EDO STATE MONITORING AND EVALUATION OF WATER RELATED PROJECT AGBEDE WATER SCHEME ITAPAJI DAM SMALL HYDRO POWER South - South Edo 80,000,000 South - South Delta 80,000,000 South - West Ekiti 40,000,000 South - West Ondo 68,000,000 South - West Ondo 80,000,000 South - South Edo 16,000,000 South - South Edo 40,000,000 South - South Edo 13,149,467 South - West Ekiti 80,000,000 South - West Ondo 40,000,000 South - South Edo 16,000,000 South - South Edo 120,000,000 South - West Ekiti 80,000,000 South - South Edo 40,000,000 South - West Ekiti 64,000,000 South - South Edo 76,631,303 South - South Edo 17,600,000 South - South Edo 27,368,607 South - West Ekiti 40,000,000 OKE-ILA WATER SCHEME South - West Ekiti 7,200, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 48,000,000 ONGOING PROJECTS 48,000,000 REHABILITATION OF PLANT AND EQUIPMENT South - South Edo 24,000,000 Federal Ministry of Finance FGN Budget - Proposal

22 BENIN-OWENA RIVER BASIN DEVELOPMENT AUTHORITY CODE: HEADQUARTERS DEVELOPMNET 24,000,000 Federal Ministry of Finance FGN Budget - Proposal

23 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL:CHAD BASIN RIVER BASIN DEVELOPMENT AUTHORITY 1,583,015, CHAD BASIN RIVER BASIN DEVELOPMENT AUTHORITY TOTAL ALLOCATION: 1,583,015, PERSONNEL COST 387,168, SALARY 344,149, SALARIES AND WAGES 344,149, CONSOLIDATED SALARY 344,149, ALLOWANCES AND SOCIAL CONTRIBUTION 43,018, SOCIAL CONTRIBUTIONS 43,018, NHIS 17,207, CONTRIBUTORY PENSION 25,811, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 81,897, CAPITAL EXPENDITURE 1,113,949, CONSTRUCTION / PROVISION 112,413, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 112,413, CONSTRUCTION / PROVISION OF WATER FACILITIES 112,413, REHABILITATION / REPAIRS 1,001,536, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 1,001,536, REHABILITATION / REPAIRS - WATER FACILITIES 819,725, REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 120,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 61,811,200 TOTAL PERSONNEL 387,168,106 TOTAL OVERHEAD 81,897,855 TOTAL RECURRENT 469,065,961 TOTAL CAPITAL 1,113,949,467 TOTAL ALLOCATION 1,583,015,428 Federal Ministry of Finance FGN Budget - Proposal

24 CHAD BASIN RIVER BASIN DEVELOPMENT AUTHORITY CODE: CONSTRUCTION / PROVISION OF WATER FACILITIES 112,413,120 ONGOING PROJECTS 112,413,120 SMALL SCALE IRRIGATION SCHEMES HYDROMET NE NE BORNO, YOBE & ADAMAWA 92,000,000 BORNO, YOBE & ADAMAWA 3,760,000 ALAU DAM - HYDROGRAPHIC SURVEY/DESILTING NE BORNO 16,653, REHABILITATION / REPAIRS - WATER FACILITIES 819,725,147 ONGOING PROJECTS 819,725,147 CHAD IRRIGATION PROJECT (REHABILITATION WORKS) 619,725,147 BAGA POLDER PROJECT (REHABILITATION WORKS) 200,000, REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES 120,000,000 ONGOING PROJECTS 120,000,000 REHABILITATION OF PLANT & MACHINERY NE BORNO, YOBE & ADAMAWA 120,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 61,811,200 ONGOING PROJECTS 61,811,200 HEADQUARTERS & AREA OFFICE DEVELOPMENT NE BORNO, YOBE & ADAMAWA 61,811,200 Federal Ministry of Finance FGN Budget - Proposal

25 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: CROSS RIVER BASIN DEVELOPMENT AUTHORITY 1,541,679, CROSS RIVER BASIN DEVELOPMENT AUTHORITY TOTAL ALLOCATION: 1,541,679, PERSONNEL COST 331,569, SALARY 294,728, SALARIES AND WAGES 294,728, CONSOLIDATED SALARY 294,728, ALLOWANCES AND SOCIAL CONTRIBUTION 36,841, SOCIAL CONTRIBUTIONS 36,841, NHIS 14,736, CONTRIBUTORY PENSION 22,104, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 84,763, CAPITAL EXPENDITURE 1,125,347, CONSTRUCTION / PROVISION 1,053,331, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,053,331, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23,632, CONSTRUCTION / PROVISION OF WATER FACILITIES 1,029,699, REHABILITATION / REPAIRS 72,015, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 72,015, REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 72,015,491 TOTAL PERSONNEL 331,569,134 TOTAL OVERHEAD 84,763,138 TOTAL RECURRENT 416,332,271 TOTAL CAPITAL 1,125,347,284 TOTAL ALLOCATION 1,541,679,555 Federal Ministry of Finance FGN Budget - Proposal

26 CROSS RIVER BASIN DEVELOPMENT AUTHORITY CODE: CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23,632,746 ONGOING PROJECTS 23,632,746 HEADQUARTERS DEVELOPMENT, CALABAR, CR/AKWA IBOM AREA OFFICE/ABUJA LIAISON OFFICE South- South Cross River & Akwa Ibom 23,632, CONSTRUCTION / PROVISION OF WATER FACILITIES 1,029,699,047 ONGOING PROJECTS 1,029,699,047 ITU IRRIGATION / DRAINAGE / FLOOD CONTROL PROJECT, ITU, AKS. South- South Akwa Ibom 174,534,319 OWAKANDE/OBUBRA IRRIGATOIN/DRAINAGE/FLOOD CONTROL PROJECT, OBUBRA LGA, CRS South- South Cross River 123,620,591 ONIONG NUNG NDEM IRRIGATION/DRAINAGE, ONNA LGA, AKS South- South Akwa Ibom 124,001,668 ITIGIDI IRRIGATION /DRAINAGE /FLOOD CONTROL PROJECT, ITIGIDI, CRS. BUNYIA / AKATOM IRRUAN DAM PROJECT, BOKI LGA, CRS HYDROLOGICAL & HYDROMETEROLOGICAL SERVICES OGOJA IRRIGATION PROJECT, OGOJA LGA, CRS ABAK IRRIGATION PROJECT ABAK, AKS South- South South- South South- South South- South South- South Cross River 110,118,923 Cross River 103,783,770 Cross River & Akwa Ibom 13,439,331 Cross River 14,595,686 Akwa Ibom 11,470,686 STUDY AND DESIGN OF DAMS/BARRAGES AT IBIL, IKOM AND EBOM, CRS South- South Cross River 14,586,373 OBUDU MULTI-PURPOSE DAM /IRRIGATION PROJECT, OBUDU, CRS WATER PROJECTS IN VARIOUS LOCATIONS IN AKWA IBOM AND CROSS RIVER STATES EROSION CONTROL WORKS AT VARIOUS LOCATIONS IN AKWA IBOM AND CROSS RIVER STATE NKARI IRRIGATION PROJECT, INI LGA, AKS IJEGU YALA DAM /IRRIGATION PROJECT, YALA LGA, CRS South- South South- South South- South South- South South- South Cross River 51,620,591 Cross River & Akwa Ibom 43,167,598 Cross River & Akwa Ibom 46,164,300 Akwa Ibom 18,095,686 Cross River 97,741,182 CALABAR RIVER IRRIGATION /DRAINAGE /FLOOD CONTROL PROJECT, ODUKPANI LGA, CRS South- South Cross River 32,060,296 ENIONG CREEK IRRIGATION DRAINAGE, FLOOD CONTROL, ODUKPANI LGA, CRS South- South Cross River 50,698,046 Federal Ministry of Finance FGN Budget - Proposal

27 CROSS RIVER BASIN DEVELOPMENT AUTHORITY CODE: REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES 72,015,491 ONGOING PROJECTS 72,015,491 REHABILITATION & PROCUREMENT OF PLANTS, REHABILITATION OF EXISTING 2 NOS. GENERATORS AND PROCUREMENT OF 1NO. GEN SET HIV AND OTHER DISEASES SENSITAZATION WORKSHOP, COUNSELLING AND TRAINING SERVICOM AND ANTI CORRUPTION REVITALIZATION OF THE RBDA PROJECTS South- South South- South South- South South- South Cross River & Akwa Ibom 32,353,432 River & Akwa Ibom 6,720,686 Cross River & Akwa 6,720,686 River & Akwa Ibom 26,220,686 Federal Ministry of Finance FGN Budget - Proposal

28 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: HADEJIA-JAMA'ARE RIVER BASIN DEVELOPMENT AUTHORITY 1,587,171, HADEJIA-JAMA'ARE RIVER BASIN DEVELOPMENT AUTHORITY TOTAL ALLOCATION: 1,587,171, PERSONNEL COST 393,925, SALARY 350,156, SALARIES AND WAGES 350,156, CONSOLIDATED SALARY 350,156, ALLOWANCES AND SOCIAL CONTRIBUTION 43,769, SOCIAL CONTRIBUTIONS 43,769, NHIS 17,507, CONTRIBUTORY PENSION 26,261, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 64,898, CAPITAL EXPENDITURE 1,128,347, FIXED ASSETS PURCHASED 16,452, PURCHASE OF FIXED ASSETS - GENERAL 16,452, PURCHASE OF MOTOR VEHICLES 6,442, PURCHASE OF OFFICE FURNITURE AND FITTINGS 10,010, CONSTRUCTION / PROVISION 410,350, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 410,350, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 4,529, CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 405,821, REHABILITATION / REPAIRS 701,544, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 701,544, REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 701,544,378 TOTAL PERSONNEL 393,925,779 TOTAL OVERHEAD 64,898,012 TOTAL RECURRENT 458,823,791 TOTAL CAPITAL 1,128,347,951 TOTAL ALLOCATION 1,587,171,742 Federal Ministry of Finance FGN Budget - Proposal

29 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS HADEJIA-JAMA'ARE RIVER BASIN DEVELOPMENT AUTHORITY ** CODE: ** CODE LINE ITEM PURCHASE OF MOTOR VEHICLES 6,442,800 ONGOING PROJECTS 6,442,800 10NOS LAPTOPS, 7NOS. PRINTERS AND 5NOS DESKTOP AND 3NOS. SCANNERS NW Kano, Jigawa and Bauchi 6,442, PURCHASE OF OFFICE FURNITURE AND FITTINGS 10,010,000 ONGOING PROJECTS 10,010,000 ** 3NOS DIGITAL PROJECTORS AND 2NOS CONFERENCE TABLES NW Kano, Jigawa and Bauchi 10,010, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 4,529,773 ONGOING PROJECTS 4,529, HEADQUARTERS DEVELOPMENT NW Kano, Jigawa and Bauchi 4,529,773 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 405,821,000 ONGOING PROJECTS 405,821,000 CONSTRUCTION OF CHALLAWA GORGE DAM IRISH FORD BRIDGE AND CHALLAWA KARAYE IRRIGATION SCHEME NW Kano 100,100,000 GALALA DAM IRRIGATION PROJECT NW Bauchi 52,000,000 Kano, Jigawa ESTABLISHMENT OF SMALL SCALE IRRIGATION SCHEME IN KANO, JIGAWA AND BAUCHI STATES NW and Bauchi 203,229,000 KATAGUM IRRIGATION PROJECT NW Bauchi 39,910,000 PLANTS AND MACHINERY, 1 NO. CAT 3305 EXCAVATOR NW Kano, Jigawa and Bauchi 10,582, REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 701,544,378 ONGOING PROJECTS 701,544,378 REHABILITATION OF LARGE SCALE IRRIGATION INFRASTRUCTURE (KRIP & HVIP) REHABILITATION OF LARGE DAM (TIGA DAM, RUWAN KANYA RESERVOIR, CHALLAWA GORGE DAM AND HADEJIA BARRAGE) AND GALALA NW NW Kano, Jigawa and Bauchi 114,837,104 Kano, Jigawa and Bauchi 131,690,000 Federal Ministry of Finance FGN Budget - Proposal

30 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS HADEJIA-JAMA'ARE RIVER BASIN DEVELOPMENT AUTHORITY ** CODE: ** CODE LINE ITEM ** WATER SUPPLY REVITILIZATION OF RBDA'S NW NW Kano, Jigawa and Bauchi 190,320,000 Kano, Jigawa and Bauchi 222,057,274 HYDROMET PROGRAMME FLOOD/EROSION CONTROL PROJECTS, CONSTRUCTION OF 338M DRAINAGE EACH IN KANO, JIGAWA & BAUCHI STATES NW NW Kano, Jigawa and Bauchi 7,800,000 Kano, Jigawa and Bauchi 34,840,000 Federal Ministry of Finance FGN Budget - Proposal

31 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: LOWER BENUE RIVER BASIN DEVELOPMENT AUTHOURITY 1,461,721, LOWER BENUE RIVER BASIN DEVELOPMENT AUTHOURITY TOTAL ALLOCATION: 1,461,721, PERSONNEL COST 287,587, SALARY 255,633, SALARIES AND WAGES 255,633, CONSOLIDATED SALARY 255,633, ALLOWANCES AND SOCIAL CONTRIBUTION 31,954, SOCIAL CONTRIBUTIONS 31,954, NHIS 12,781, CONTRIBUTORY PENSION 19,172, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 60,182, CAPITAL EXPENDITURE 1,113,950, FIXED ASSETS PURCHASED 23,808, PURCHASE OF FIXED ASSETS - GENERAL 23,808, PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,004, PURCHASE OF COMPUTERS 8,402, CONSTRUCTION / PROVISION 671,651, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 671,651, CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 671,651, REHABILITATION / REPAIRS 373,712, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 373,712, REHABILITATION / REPAIRS - SPORTING FACILITIES 288,833, REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES 84,879, OTHER CAPITAL PROJECTS 44,777, ACQUISITION OF NON - TANGIBLE ASSETS 44,777, MONITORING AND EVALUATION 44,777,747 TOTAL PERSONNEL 287,587,867 TOTAL OVERHEAD 60,182,969 TOTAL RECURRENT 347,770,836 TOTAL CAPITAL 1,113,950,307 TOTAL ALLOCATION 1,461,721,143 Federal Ministry of Finance FGN Budget - Proposal

32 LOWER BENUE RIVER BASIN DEVELOPMENT AUTHORITY CODE: PURCHASE / ACQUISITION OF LAND 8,402,240 ONGOING PROJECTS 8,402,240 PROCESSING/REGISTRATION OF AUTHORITY'S LAND TITLE DEEDS NC Benue 8,402, PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,004,200 ONGOING PROJECTS 7,004,200 REPLACEMENT OF OFFICE EQUIPMENT & FURNITURES, 50 NOS. TABLES, 100 NO. CHAIRS, 20 NO. A/CS, 30 NO. REGRIGERATORS, 20 NO. PHOTOCOPYING MACHINES NC Benue, Nasarawa, Plateau & Kogi 7,004, PURCHASE OF COMPUTERS 8,402, ONGOING PROJECTS 8,402,240 COMPUTERIZATION OF OPERATIONS/ICT DEVELOPMENT NC Benue 8,402,240 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 671,651,640 ONGOING PROJECTS 671,651,640 DOMA DAM IRRIGATION PROJECT: NC Nasarawa 42,032,340 KATSINA-ALA AND JATO AKA IRRIGATION PROJECT NC Benue 42,029,540 DEP IRRIGATION SCHEME, NASARAWA STATE NC Nasarawa 42,002,800 NAKA IRRIGATION PROJECT NC Benue 14,004,200 LONGKAT IRRIGATION PROJECT PLATEAU STATE NC Plateau 19,602,800 SMALL IRRIGATION SCHEME BY DIRECT PUMPING FROM RIVERS AND STREAMS NC Nasarawa, Plateau & Kogi 14,004,200 OFU-IMABOLO IRRIGATION PROJECT (OFORACHI IRRIGATION PROJECT EJULE -OJEBE) NC Kogi 14,003,080 SHEMANKAR IRRIGATION SCHEME: LONGKAT AND SHENDAM IRRIGATION PROJECTS NC Plateau 14,004,200 IRRIGATION INFRASTRUCTURE DEVELOPMENT AT WASE PROJECT, PLATEAU STATE NC Plateau 8,402,520 COMPLETION OF YONOV EARTH DAM NC Benue 6,002,240 LESSEL EARTH DAM NC Benue 56,004,200 CONSTRUCTION OF SMALL EARTH DAM IN AGBASHI NC Nasarawa 4,202,800 CONSTRUCTION OF SMALL EARTH DAM IN AWE NC Nasarawa 14,404,200 CONSTRUCTION OF SMALL EARTH DAM IN AZARA NC Nasarawa 4,202,800 CONSTRUCTION OF SMALL EARTH DAM IN ASSAKIO NC Nasarawa 4,202,800 CONSTRUCTION OF SMALL EARTH DAM IN KEANA NC Nasarawa 4,202,800 Federal Ministry of Finance FGN Budget - Proposal

33 LOWER BENUE RIVER BASIN DEVELOPMENT AUTHORITY CODE: CONSTRUCTION OF GANAWURI DAM (RIYOM) NC Plateau 42,404,200 CONSTRUCTION OF OF SAYA EARTH DAM LANGTANG NC Plateau 14,002,800 MABUDI EARTH DAM, LANGTANG, PLATEAU STATE NC Plateau 14,002,520 SMALL EARTH DAMS/SMALL IRRIGATION SCHEMES (NAKA, GBAJIMBA, BOKKOS, KWA, STUDIES & DESIGNS OF SMALL EARTH DAMS AT VARIOUS LOCATIONS) NC Benue 6,004,200 CONSTRUCTION OF OTOBI-AKPEGEDE EARTH DAM (UPU) NC Benue 19,601,400 CONSTRUCTION OF OTOBI-AKPEGEDE EARTH DAM (AJIDE) NC Benue 19,882,800 CONSTRUCTION OF CONCRETE DAM AT MIANGO NC Plateau 19,603,080 CONSTRUCTION OF AJOKPACHI EARTH DAM NC Kogi 19,603,080 CONSTRUCTION OF IGUMALE WATER WORKS NC Benue 2,801,400 GAZUM DAM, LANGTANG, PLATEAU STATE NC Plateau 9,803,080 CONSTRUCTION OF RAAV EARTH DAM NC Benue 8,403,080 CONSTRUCTION OF WAR HUNA MAAV-ASAR DAM ACHA KWANDE LGA NC Benue 14,001,400 CONSTRUCTION OF MERKYEM EARTH DAM NC Benue 8,402,520 CONSTRUCTION OF NJIRIV EARTH DAM NC Benue 8,402,520 GBEMACHA EARTH DAM NC Benue 28,004,200 AKPAGHER EARTH DAM CONSTRUCTION NC Benue 21,002,800 CONSTRUCTION OF ADOKA OKPAFOLO EARTH DAM NC Benue 48,003,640 OKURA EARTH DAM AND SMALL IRRIGATION SCHEME NC Kogi 4,201,400 MBAUSU SMALL EARTH DAM DESIGN AND CONSTRUCTION NC Benue 4,201,400 CONSTRUCTION OF KONSHISHA EARTH DAM NC Benue 14,002,800 CONSTRUCTION OF JIJIGBE MBAYONGO EARTH DAM NC Benue 4,201,400 CONSTRUCTION OF UVIRE EARTH DAM AT KUSUV- YANDEV NC Benue 14,002,800 NASARAWA DAM NC Nasarawa 4,201,400 SMALL EARTH DAM AND IRRIGATION AT AGATU NC Benue 14,002,800 CONSTRUCTION OF WAROH DAM NC Benue 5,601, REHABILITATION / REPAIRS - SPORTING FACILITIES 288,833,040 ONGOING PROJECTS 288,833,040 DAM/IRRIGATION SCHEME FOR VANDEIKYA NC Benue 80,003,640 Federal Ministry of Finance FGN Budget - Proposal